| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3168003WL016445 | UP-68-003-013-001/235 | 1 | CHOTIVETI | 3168003013/WC/958486255823248624 | MURRA PASHICHIMI ME TALAB KHUDAI KARY | 6685 | 3168003000NRG23250220230240717 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | UP3168003_280223APB_FTO_2091540 | 240717 |
| 3168003WL0019329 | UP-68-003-013-001/235 | 1 | CHOTIVETI | 3168003013/WC/958486255823248624 | MURRA PASHICHIMI ME TALAB KHUDAI KARY | 6685 | 3168003000NRG23110420230263337 | Rejected | No Such Account | 13/11/2023 | UP3168003_020923FTO_917665 | 263337 |
| 3168003WL0020016 | UP-68-003-013-001/235 | 1 | CHOTIVETI | 3168003013/WC/958486255823248624 | MURRA PASHICHIMI ME TALAB KHUDAI KARY | 6685 | 3168003000NRG23291120230265449 | Rejected | No Such Account | 20/04/2024 | UP3168003_280324FTO_1732500 | 265449 |